Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Educational ICT
High 17 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Academy | £0 per pupil |
| 2 | Queen Elizabeth's | £0 per pupil |
| 3 | Lipson Co-operative Academy | £0 per pupil |
| 4 | Honiton Community College | £0 per pupil |
| 5 | Tor Bridge High | £0 per pupil |
| 6 | Marine Academy Primary | £0 per pupil |
| 7 | Isca Academy | £0 per pupil |
| 8 | Cranbrook Education Campus | £0 per pupil |
| 9 | St James School | £0 per pupil |
| 10 | Matford Brook Academy | £0 per pupil |
| 11 | Exwick Heights Primary School | £0 per pupil |
| 12 | West Exe School | £0 per pupil |
| 13 | Whipton Barton Junior School | £0 per pupil |
| 14 | Whipton Barton Infants and Nursery School | £0 per pupil |
| 15 | St Luke's Church of England School | £0 per pupil |
| 16 | Marine Academy Plymouth | £0 per pupil |
| 17 | Sidmouth College | £0 per pupil |
Educational supplies
High 6 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Matford Brook Academy | £1,038 per pupil |
| 2 | Whipton Barton Infants and Nursery School | £638 per pupil |
| 3 | Honiton Community College | £619 per pupil |
| 4 | Lipson Co-operative Academy | £588 per pupil |
| 5 | Marine Academy Primary | £396 per pupil |
| 6 | Whipton Barton Junior School | £57 per pupil |
Other costs
High 6 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Isca Academy | £1,045 per pupil |
| 2 | St Luke's Church of England School | £949 per pupil |
| 3 | St James School | £911 per pupil |
| 4 | West Exe School | £822 per pupil |
| 5 | Whipton Barton Infants and Nursery School | £225 per pupil |
| 6 | Honiton Community College | £202 per pupil |
Non-educational support staff and services
High 5 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tor Bridge High | £1,361 per pupil |
| 2 | Matford Brook Academy | £1,153 per pupil |
| 3 | Whipton Barton Infants and Nursery School | £1,104 per pupil |
| 4 | Lipson Co-operative Academy | £1,048 per pupil |
| 5 | Sidmouth College | £941 per pupil |
Teaching and Teaching support staff
High 4 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whipton Barton Infants and Nursery School | £9,238 per pupil |
| 2 | Matford Brook Academy | £7,862 per pupil |
| 3 | Isca Academy | £4,920 per pupil |
| 4 | Whipton Barton Junior School | £283 per pupil |
Premises staff and services
High 4 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whipton Barton Infants and Nursery School | £121 per square metre |
| 2 | Exwick Heights Primary School | £69 per square metre |
| 3 | Marine Academy Plymouth | £69 per square metre |
| 4 | Sidmouth College | £53 per square metre |
Administrative supplies
High 2 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Matford Brook Academy | £516 per pupil |
| 2 | Whipton Barton Infants and Nursery School | £282 per pupil |
Catering staff and supplies
High 2 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whipton Barton Infants and Nursery School | £579 per pupil |
| 2 | Matford Brook Academy | £517 per pupil |
Utilities
High 1 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tor Bridge High | £23 per square metre |
Non-educational support staff and services
Medium 11 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honiton Community College | £937 per pupil |
| 2 | All Saints Church of England Academy | £925 per pupil |
| 3 | Cranbrook Education Campus | £912 per pupil |
| 4 | Isca Academy | £903 per pupil |
| 5 | Marine Academy Plymouth | £867 per pupil |
| 6 | Queen Elizabeth's | £836 per pupil |
| 7 | St James School | £835 per pupil |
| 8 | West Exe School | £833 per pupil |
| 9 | St Luke's Church of England School | £788 per pupil |
| 10 | Marine Academy Primary | £785 per pupil |
| 11 | Exwick Heights Primary School | £691 per pupil |
Administrative supplies
Medium 9 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tor Bridge High | £279 per pupil |
| 2 | Marine Academy Plymouth | £226 per pupil |
| 3 | All Saints Church of England Academy | £220 per pupil |
| 4 | Isca Academy | £202 per pupil |
| 5 | Honiton Community College | £190 per pupil |
| 6 | Queen Elizabeth's | £176 per pupil |
| 7 | West Exe School | £166 per pupil |
| 8 | Exwick Heights Primary School | £140 per pupil |
| 9 | Marine Academy Primary | £134 per pupil |
Teaching and Teaching support staff
Medium 8 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tor Bridge High | £6,060 per pupil |
| 2 | Honiton Community College | £5,679 per pupil |
| 3 | Sidmouth College | £5,673 per pupil |
| 4 | Queen Elizabeth's | £5,625 per pupil |
| 5 | St Luke's Church of England School | £5,407 per pupil |
| 6 | St James School | £5,241 per pupil |
| 7 | Cranbrook Education Campus | £4,754 per pupil |
| 8 | Exwick Heights Primary School | £4,395 per pupil |
Premises staff and services
Medium 6 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honiton Community College | £45 per square metre |
| 2 | Lipson Co-operative Academy | £42 per square metre |
| 3 | Queen Elizabeth's | £37 per square metre |
| 4 | All Saints Church of England Academy | £35 per square metre |
| 5 | Tor Bridge High | £23 per square metre |
| 6 | Isca Academy | £5 per square metre |
Other costs
Medium 6 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tor Bridge High | £194 per pupil |
| 2 | Marine Academy Plymouth | £165 per pupil |
| 3 | Queen Elizabeth's | £162 per pupil |
| 4 | Cranbrook Education Campus | £158 per pupil |
| 5 | Matford Brook Academy | £158 per pupil |
| 6 | Exwick Heights Primary School | £108 per pupil |
Utilities
Medium 6 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Elizabeth's | £11 per square metre |
| 2 | Isca Academy | £11 per square metre |
| 3 | St James School | £11 per square metre |
| 4 | West Exe School | £11 per square metre |
| 5 | St Luke's Church of England School | £11 per square metre |
| 6 | Marine Academy Plymouth | £6 per square metre |
Educational supplies
Medium 6 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tor Bridge High | £643 per pupil |
| 2 | St James School | £572 per pupil |
| 3 | Isca Academy | £532 per pupil |
| 4 | West Exe School | £514 per pupil |
| 5 | St Luke's Church of England School | £510 per pupil |
| 6 | Exwick Heights Primary School | £341 per pupil |
Catering staff and supplies
Medium 5 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Academy | £258 per pupil |
| 2 | Lipson Co-operative Academy | £256 per pupil |
| 3 | Exwick Heights Primary School | £235 per pupil |
| 4 | Queen Elizabeth's | £220 per pupil |
| 5 | Sidmouth College | £197 per pupil |
Catering staff and supplies
Low 10 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cranbrook Education Campus | £138 per pupil |
| 2 | Marine Academy Plymouth | £138 per pupil |
| 3 | Marine Academy Primary | £111 per pupil |
| 4 | Honiton Community College | £100 per pupil |
| 5 | Isca Academy | £78 per pupil |
| 6 | St James School | £76 per pupil |
| 7 | West Exe School | £65 per pupil |
| 8 | St Luke's Church of England School | £61 per pupil |
| 9 | Tor Bridge High | -£82 per pupil |
| 10 | Whipton Barton Junior School | -£105 per pupil |
Utilities
Low 9 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Academy | £11 per square metre |
| 2 | Lipson Co-operative Academy | £11 per square metre |
| 3 | Honiton Community College | £11 per square metre |
| 4 | Cranbrook Education Campus | £11 per square metre |
| 5 | Exwick Heights Primary School | £11 per square metre |
| 6 | Whipton Barton Junior School | £11 per square metre |
| 7 | Whipton Barton Infants and Nursery School | £11 per square metre |
| 8 | Sidmouth College | £11 per square metre |
| 9 | Marine Academy Primary | £8 per square metre |
Administrative supplies
Low 6 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lipson Co-operative Academy | £166 per pupil |
| 2 | Sidmouth College | £165 per pupil |
| 3 | St Luke's Church of England School | £155 per pupil |
| 4 | St James School | £131 per pupil |
| 5 | Cranbrook Education Campus | £129 per pupil |
| 6 | Whipton Barton Junior School | £34 per pupil |
Premises staff and services
Low 6 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cranbrook Education Campus | £37 per square metre |
| 2 | St Luke's Church of England School | £4 per square metre |
| 3 | West Exe School | £4 per square metre |
| 4 | St James School | £4 per square metre |
| 5 | Marine Academy Primary | £2 per square metre |
| 6 | Whipton Barton Junior School | £2 per square metre |
Educational supplies
Low 5 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marine Academy Plymouth | £500 per pupil |
| 2 | Sidmouth College | £485 per pupil |
| 3 | Queen Elizabeth's | £476 per pupil |
| 4 | All Saints Church of England Academy | £457 per pupil |
| 5 | Cranbrook Education Campus | £375 per pupil |
Other costs
Low 5 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lipson Co-operative Academy | £130 per pupil |
| 2 | Sidmouth College | £116 per pupil |
| 3 | All Saints Church of England Academy | £115 per pupil |
| 4 | Marine Academy Primary | £66 per pupil |
| 5 | Whipton Barton Junior School | £36 per pupil |
Teaching and Teaching support staff
Low 5 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Academy | £6,257 per pupil |
| 2 | Lipson Co-operative Academy | £5,930 per pupil |
| 3 | Marine Academy Plymouth | £5,762 per pupil |
| 4 | West Exe School | £5,123 per pupil |
| 5 | Marine Academy Primary | £4,678 per pupil |
Non-educational support staff and services
Low 1 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whipton Barton Junior School | £451 per pupil |